流通市值:52.92亿 | 总市值:52.92亿 | ||
流通股本:17.88亿 | 总股本:17.88亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,665,287,000 | 641,084,000 | 4,026,314,000 | 2,832,256,000 |
营业收入 | 1,665,287,000 | 641,084,000 | 4,026,314,000 | 2,832,256,000 |
二、营业总成本 | 1,928,950,000 | 818,508,000 | 4,144,079,000 | 2,990,100,000 |
营业成本 | 1,376,438,000 | 567,464,000 | 3,282,513,000 | 2,302,284,000 |
税金及附加 | 5,776,000 | 3,013,000 | 14,433,000 | 11,367,000 |
销售费用 | 134,301,000 | 63,511,000 | 269,950,000 | 202,418,000 |
管理费用 | 129,929,000 | 70,462,000 | 285,561,000 | 211,170,000 |
研发费用 | 123,185,000 | 58,792,000 | 250,590,000 | 185,326,000 |
财务费用 | 159,321,000 | 55,266,000 | 41,032,000 | 77,535,000 |
其中:利息费用 | 41,045,000 | 19,790,000 | 105,637,000 | 73,145,000 |
其中:利息收入 | 8,449,000 | 2,528,000 | 28,417,000 | 11,942,000 |
三、其他经营收益 | ||||
资产处置收益 | 4,058,000 | 1,104,000 | 709,000 | 345,000 |
资产减值损失(新) | -11,249,000 | -7,264,000 | -66,499,000 | -22,245,000 |
信用减值损失(新) | 597,000 | -483,000 | -1,607,000 | -6,639,000 |
其他收益 | 6,473,000 | 1,319,000 | 22,769,000 | 17,277,000 |
四、营业利润 | -263,784,000 | -182,748,000 | -162,393,000 | -169,106,000 |
加:营业外收入 | 43,000 | 31,965,000 | 6,913,000 | 7,015,000 |
减:营业外支出 | 2,060,000 | 959,000 | 12,791,000 | 2,709,000 |
五、利润总额 | -265,801,000 | -151,742,000 | -168,271,000 | -164,800,000 |
减:所得税费用 | -26,047,000 | -32,448,000 | -30,655,000 | -34,687,000 |
六、净利润 | -239,754,000 | -119,294,000 | -137,616,000 | -130,113,000 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -239,754,000 | -119,294,000 | -137,616,000 | -130,113,000 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -201,208,000 | -95,679,000 | -126,706,000 | -118,817,000 |
少数股东损益 | -38,546,000 | -23,615,000 | -10,910,000 | -11,296,000 |
扣除非经常损益后的净利润 | -204,359,000 | -127,895,000 | -131,815,000 | -127,652,000 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | -0.05 | -0.07 | -0.07 |
(二)稀释每股收益 | -0.11 | -0.05 | -0.07 | -0.07 |
八、其他综合收益 | 410,184,000 | 121,199,000 | -108,507,000 | -24,431,000 |
归属于母公司股东的其他综合收益 | 330,794,000 | 97,739,000 | -87,506,000 | -19,701,000 |
九、综合收益总额 | 170,430,000 | 1,905,000 | -246,123,000 | -154,544,000 |
归属于母公司股东的综合收益总额 | 129,586,000 | 2,060,000 | -214,212,000 | -138,518,000 |
归属于少数股东的综合收益总额 | 40,844,000 | -155,000 | -31,911,000 | -16,026,000 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 带强调事项段的无保留意见 |